|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABUGAM
|
OR-30-001-004-003/14798
(DABUGAM)
|
2430001011NRG24120920230634292
|
12/09/2023
|
BASUDEB SUNA
|
2430001011WL029898
|
BASUDEB SUNA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272887285
|
|
MR BASUDEB SUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-003/14997
(DABUGAM)
|
2430001011NRG24120920230634293
|
12/09/2023
|
HEMANANDA NAYAK
|
2430001011WL029898
|
HEMANANDA NAYAK
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272887283
|
|
MISS JAYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-003/15029
(DABUGAM)
|
2430001011NRG24120920230634294
|
12/09/2023
|
DHABALA PRASAD PATTNAYAK
|
2430001011WL029898
|
DHABALA PRASAD PATTNAYAK
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272887282
|
|
MINA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-003/15313
(DABUGAM)
|
2430001011NRG24120920230634295
|
12/09/2023
|
NAMITA THAKUR
|
2430001011WL029898
|
NAMITA THAKUR
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272887275
|
|
MRS NAMITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-004-003/3206
(DABUGAM)
|
2430001011NRG24120920230634297
|
12/09/2023
|
TIKIMANI BHATRA
|
2430001011WL029898
|
TIKIMANI BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272887284
|
|
MRS TIKIMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-004-003/3582
(DABUGAM)
|
2430001011NRG24110920230629056
|
12/09/2023
|
BHARAT JANI
|
2430001011WL028335
|
BHARAT JANI
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272887280
|
|
MR BHARAT JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-004-003/3625
(DABUGAM)
|
2430001011NRG24110920230629052
|
12/09/2023
|
PRASANT KHUNTIA
|
2430001011WL028334
|
PRASANT KHUNTIA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272887286
|
|
MRS PRASANT KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-004-003/3701
(DABUGAM)
|
2430001011NRG24110920230629057
|
12/09/2023
|
KAMALA NAYAK
|
2430001011WL028335
|
KAMALA NAYAK
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272887287
|
|
MADHAB NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DABUGAM
|
OR-30-001-004-003/3706
(DABUGAM)
|
2430001011NRG24110920230629055
|
12/09/2023
|
CHANDRA SHEKHAR NIHAL
|
2430001011WL028334
|
CHANDRA SHEKHAR NIHAL
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272887281
|
|
CHANDRA SEKHAR NIHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
10
|
DABUGAM
|
OR-30-001-011-003/15229
(DABUGAM)
|
2430001011NRG24120920230634298
|
12/09/2023
|
KUMA NAYAK
|
2430001011WL029898
|
KUMA NAYAK
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272887288
|
|
KUMA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-004-003/3206
(DABUGAM)
|
2430001011NRG24120920230634296
|
12/09/2023
|
Sukru Bhatra
|
2430001011WL029898
|
Sukru Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272887278
|
|
Mr. SUKRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DABUGAM
|
OR-30-001-004-003/3557
(DABUGAM)
|
2430001011NRG24110920230629058
|
12/09/2023
|
GOUDHAN SUNA
|
2430001011WL028336
|
GOUDHAN SUNA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272887279
|
|
Mr. GOUDHAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DABUGAM
|
OR-30-001-004-003/3589
(DABUGAM)
|
2430001011NRG24110920230629059
|
12/09/2023
|
BHAJAN SUNA
|
2430001011WL028336
|
BHAJAN SUNA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272887277
|
|
MR BHAJANA SUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-004-003/3611
(DABUGAM)
|
2430001011NRG24110920230629060
|
12/09/2023
|
KAILASH KHURA
|
2430001011WL028336
|
KAILASH KHURA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272887276
|
|
MRS RAJANI KHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|